Service Format Sample Clauses

Service Format. Multex shall make the reports available in Adobe Acrobat format and any such additional format that Multex may later choose to support as part of its Services. EXHIBIT B SUGGESTED LIST PRICES AND TERMS FOR SERVICES -------------------------------------------- Multex's Suggested List Price for retrieval of Document by Company. Multex Research on Demand: ------------------------- Report Size Suggested Retail Price ----------- ----------------------
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Service Format. Multex shall make the reports available in Adobe Acrobat format and any such additional format that Multex may later choose to support as part of its Services. EXHIBIT B --------- SUGGESTED LIST PRICES AND TERMS FOR SERVICES ------------ Multex's Suggested List Prices for retrieval of documents by the Company. Multex Research on Demand: -------------------------- Report Size Suggested Retail Price ----------- ---------------------- 1-5 pages $10 per report 6- 12 pages $25 per report 13 - 20 pages $50 per report 21 - 40 pages $75 per report 40 - 60 pages $100 per report 61- plus pages $150 per report EXHIBIT C THE ADDITIONAL SERVICES
Sample 1
Service Format. Subscriber hereby subscribes to the DJ Service in the following combined format: (A) interactive, retrievable format, which permits the user to search (by stock symbol or company/industry code) a database consisting of the most recent 90 days (or when made available by both Dow Xxxxx for the Service in question and by Subscriber's third-party vendor, if any, 180 days) of stories appearing in the DJ Service; and (B) continuous, online printing of all headlines appearing in the DJ Service, Any Subscriber terminal, printer, or other device that receives the DJ Service is referred to herein as a "DJ Terininal".
Sample 1
Service Format. The Channel will be comprised of an 8 hour program block rotated 3 times per day for a total of 24 hours each day. CNI will use reasonable efforts to reformat the Channel to be comprised of a 12 hour program block rotated 2 times per day for a total of 24 hours each day by the Relaunch Date, provided that in any event such reformatting shall occur no later than nine months from the Relaunch Date. The channel may include advertising. In any calendar year, no more than 65% of all programming (by aggregate minutage) may consist of feature films originally produced for theatrical release.
Sample 1
Service Format. Multex shall make the reports available in Adobe Acrobat format and any such additional format that Multex may later choose to support as part of its Services. EXHIBIT B --------- SUGGESTED LIST PRICES AND TERMS FOR SERVICES ------------ Multex's Suggested List Prices for retrieval of documents by the Company. Multex Research on Demand: -------------------------- Report Size Suggested Retail Price ----------- ---------------------- 1-5 pages [****] per report 6- 12 pages [****] per report 13 - 20 pages [****] per report 21 - 40 pages [****] per report 40 - 60 pages [****] per report 61- plus pages [****] per report **** Represents material which has been redacted and filed separately with the Commission pursuant to a request for confidential treatment pursuant to Rule 406 under the Securities Act of 1933, as amended. EXHIBIT C THE ADDITIONAL SERVICES
Sample 1
Service Format. The Channel will be comprised of an 8 hour program block rotated 3 times per day for a total of 24 hours each day. After Year 5, if the Channel has a minimum of one million Subscribers, then the Channel will be comprised of a 12 hour program block rotated 2 times per day for a total of 24 hours each day. The Channel will be designed as an advertiser supported service. Formatted with 8-10 commercial minutes per hour. The premiere block of programming will be time shifted to begin at prime time each day.
Sample 1

Related to Service Format

  • Invoice Format Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.

  • IRS IRS shall mean the Internal Revenue Service.

  • Grievance Forms Forms for filing grievances, serving notices, taking appeals, reports and recommendations, and other necessary documents will be prepared jointly by the Superintendent or designee and the Association so as to facilitate operation of the grievance procedure. The costs of preparing such forms shall be borne by the Board.

  • Form W-9 Such Selling Stockholder shall deliver to the Custodian or the Representatives, as appropriate, prior to the First Closing Date, a properly completed and executed United States Treasury Department Form W-9 (or other applicable form or statement specified by Treasury Department regulations in lieu thereof).

  • Accounting Format Applications for Payment shall be broken down by CSI Category and, in certain situations, by CSI Description and capital asset category, as set forth in the form for Application for Payment. The purpose is to provide appropriate backup documents for the Contractor’s Final Certification of Costs in conformance with GASB 34 accounting standards. See Section 7 – Forms, “Application for Payment” and Final Certification of Costs.

  • Optional Xactimate Response Attachment (Part 2)

  • JOC - PRICING OF Regular Hours Coefficient What is your regular hours coefficient for the RS Means Price Book? (FAILURE TO RESPOND PROHIBITS PART 2 JOC EVALUATION)

  • Notice of Enrollment Notice shall include a list of new employees represented by the Union scheduled to attend the NEO. If practical, the City agrees to provide additional identifying information including, but not limited to, classification and department. Six months from enactment, in the event the City is unable to provide classification and department information in the Notice of Enrollment, the Union can reopen this Agreement for the sole purpose of meeting and conferring over the identifying information provided in this Section II.C.3

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s Office, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

  • Performance of Daily Accounting Services In addition to the maintenance of the books and records specified above, Ultimus shall perform the following accounting services daily for each Fund, each in accordance with the Fund’s prospectus and statement of additional information: (i) Calculate the net asset value per share utilizing prices obtained from the sources described in subsection 1(b)(ii) below; (ii) Obtain security prices from independent pricing services, or if such quotes are unavailable, then obtain such prices from each Fund’s investment adviser or its designee, as approved by the Trust’s Board of Trustees (hereafter referred to as “Trustees”); (iii) Verify and reconcile with the Funds’ custodian all daily trade activity; (iv) Compute, as appropriate, each Fund’s net income and capital gains, dividend payables, dividend factors, yields, and weighted average portfolio maturity; (v) Review daily the net asset value calculation and dividend factor (if any) for each Fund prior to release to shareholders, check and confirm the net asset values and dividend factors for reasonableness and deviations, and distribute net asset values and yields to NASDAQ and such other entities as directed by the Fund; (vi) Determine unrealized appreciation and depreciation on securities held by the Funds; (vii) Amortize premiums and accrete discounts on securities purchased at a price other than face value, if requested by the Trust; (viii) Update fund accounting system to reflect rate changes, as received from a Fund’s investment adviser, on variable interest rate instruments; (ix) Post Fund transactions to appropriate categories; (x) Accrue expenses of each Fund; (xi) Determine the outstanding receivables and payables for all (1) security trades, (2) Fund share transactions and (3) income and expense accounts; (xii) Provide accounting reports in connection with the Trust’s regular annual audit and other audits and examinations by regulatory agencies; and (xiii) Provide such periodic reports as the parties shall reasonably agree upon.

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